BIG CITY RADIO CIC

Company Registration Number:
07273028 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2023

Period of accounts

Start date: 1 July 2022

End date: 30 June 2023

BIG CITY RADIO CIC

Contents of the Financial Statements

for the Period Ended 30 June 2023

Directors report
Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

BIG CITY RADIO CIC

Directors' report period ended 30 June 2023

The directors present their report with the financial statements of the company for the period ended 30 June 2023

Principal activities of the company

Community Radio Station



Directors

The director shown below has held office during the whole of the period from
1 July 2022 to 30 June 2023

John Edwin Julius Murfin


The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
19 March 2024

And signed on behalf of the board by:
Name: John Edwin Julius Murfin
Status: Director

BIG CITY RADIO CIC

Balance sheet

As at 30 June 2023

Notes 2023 2022


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets:   0 0
Investments:   0 0
Total fixed assets: 0 0
Current assets
Stocks:   0 0
Debtors: 3 2,741 2,741
Cash at bank and in hand: 316 488
Investments:   0 0
Total current assets: 3,057 3,229
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 4 ( 4,110 ) ( 3,832 )
Net current assets (liabilities): (1,053) (603)
Total assets less current liabilities: (1,053) ( 603)
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Accruals and deferred income: 0 0
Total net assets (liabilities): (1,053) (603)
Capital and reserves
Called up share capital: 1 1
Share premium account: 0 0
Other reserves: 0 0
Profit and loss account: (1,054 ) (604 )
Total Shareholders' funds: ( 1,053 ) (603)

The notes form part of these financial statements

BIG CITY RADIO CIC

Balance sheet statements

For the year ending 30 June 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 19 March 2024
and signed on behalf of the board by:

Name: John Edwin Julius Murfin
Status: Director

The notes form part of these financial statements

BIG CITY RADIO CIC

Notes to the Financial Statements

for the Period Ended 30 June 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

BIG CITY RADIO CIC

Notes to the Financial Statements

for the Period Ended 30 June 2023

  • 2. Employees

    2023 2022
    Average number of employees during the period 0 0

BIG CITY RADIO CIC

Notes to the Financial Statements

for the Period Ended 30 June 2023

3. Debtors

2023 2022
£ £
Trade debtors 0 0
Prepayments and accrued income 0 0
Other debtors 2,741 2,741
Total 2,741 2,741
Debtors due after more than one year: 0 0

BIG CITY RADIO CIC

Notes to the Financial Statements

for the Period Ended 30 June 2023

4. Creditors: amounts falling due within one year note

2023 2022
£ £
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Trade creditors 0 0
Taxation and social security 47 47
Accruals and deferred income 0 0
Other creditors 4,063 3,785
Total 4,110 3,832

COMMUNITY INTEREST ANNUAL REPORT

BIG CITY RADIO CIC

Company Number: 07273028 (England and Wales)

Year Ending: 30 June 2023

Company activities and impact

Community Radio Station

Consultation with stakeholders

Only one stakeholder Mr John Edwin Julius Murfin

Directors' remuneration

No remuneration was received

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
19 March 2024

And signed on behalf of the board by:
Name: Mr John Edwin Julius Murfin
Status: Director